How To Fix OQ_E153 - Card type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 153

• Message text: Card type & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E153 - Card type & does not exist ?

  The SAP error message OQ_E153, which states "Card type & does not exist," typically occurs in the context of SAP's logistics or materials management modules, particularly when dealing with card types in inventory management or related processes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The card type that is being referenced in the transaction does not exist in the system. This could be due to a configuration issue where the card type has not been defined in the system.
  
  
  Incorrect Input: The user may have entered an incorrect card type or code that does not match any existing entries in the system.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to card types.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain card types, leading to this error.
  
  
  Solution:
  To resolve the OQ_E153 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO) and navigate to the relevant area where card types are defined.
  Ensure that the card type in question is correctly defined and active.
  
  
  
  Verify Input:
  
  Double-check the input for the card type in the transaction. Make sure that it is spelled correctly and matches the expected format.
  
  
  
  Create Missing Card Type:
  
  If the card type does not exist, you may need to create it. This typically involves defining the card type in the relevant configuration area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define or manage card types.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the card type. This may involve checking user roles and permissions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be valuable resources for finding solutions to similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the OQ_E153 error and implement a solution to resolve it.